External Financial Audit Services

The Vendor is required to provide financial audit services for agency.
- The management letter, presentation to the agency Joint Board of Management (Last Thursday of May) and closing conference must be completed by two weeks prior to the Board Meeting.
- The assigned supervisory staff must hold a valid accounting designation and have previous experience performing a municipal audit;
- Have sufficient staffing, facilities, financial resources, and expertise to address the scope of the audit services;
- The services required will include but are not limited to;
•    Planning and performing the audit;
•    Performing tests of documentary evidence;
•    Evaluation of internal controls;
•    Review of adjusting journal entries;
•    Review of the year-end financial statements and other reports as necessary;
•    Draft and Final Audit Report;
•    Technical assistance throughout the fiscal year;
•    Audit of all City Trust Accounts.
- The auditor will be required be required to examine the financial records, systems and control of agency operations in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Sector Accounting Board (PSAB).
- The auditor will be required to provide written audit reports with an audit opinion on the consolidated financial statements.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: January 09, 2026